2020-05-18T13:21:40-07:00 2019-06-30 990 2018-07-01 900214791 NORTHEAST BEHAVIORAL HEALTH CARE CONSORTIUM NORT 5703442005 72 Glenmaura Natl Blvd 2nd Floor Moosic PA 18507 Matthew R Kalinchok Chief Administrative Officer 5703444128 2020-05-18 208.184.93.236 2018 2020-09-23 17:36:50Z Matthew R Kalinchok 72 Glenmaura National Blvd Suite 201 Moosic PA 18507 148128950 0 X www.nbhcc.org X 2002 PA NBHCC, under contract to the Pennsylvania Department of Human Services, manages the HealthChoices Behavioral Health managed care program for Medicaid beneficiaries in the Counties of Lackawanna, Luzerne, Susquehanna and Wyoming. As of 6/30/2019 143,000 members were enrolled in the program, including 37,000 newly eligible for the program under Medicaid expansion. 8 8 11 0 0 0 0 0 146001113 146607029 534613 1521921 0 0 146535726 148128950 0 0 0 0 1235459 1198690 0 0 0 142810503 146080214 144045962 147278904 2489764 850046 56580249 57465418 15562024 17068487 41018225 40396931 NBHCC's mission is to ensure that residents of Lackawanna, Luzerne, Susquehanna and Wyoming Counties in Pennsylvania who require mental health and substance use treatment services receive the most clinically appropriate and effective treatment in the least restrictive and most cost effective setting available. 0 0 145900210 148128950 NBHCC plans and coordinates the delivery of mental health and substance abuse services within its service area to ensure a full and appropriate range of treatment modalities and supportive services. It works to create an unified, integrated mental health and substance abuse system, engages third parties to provide such services, and monitors and evaluates services, requiring accountability from its contracted providers. These functions are all performed under its contract with the Pennsylvania Department of Human Services to administer the HealthChoices Behavioral Health managed care program for eligible Medicaid beneficiaries in Lackawanna, Luzerne, Susquehanna and Wyoming Counties. As of June 30, 2019, NBHCC serves over 143,000 HealthChoices members. 0 0 0 During the year ended June 30, 2019, NBHCC continued to participate in the Commonwealth of PA's implementation of Medicaid expansion as provided for under the Affordable Care Act. NBHCC served approximately 38,000 persons newly eligible for Medicaid benefits during the program year. 0 0 0 N/A 0 0 0 145900210 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 16 0 1 11 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X Matthew R Kalinchok 5703444128 72 Glenmaura National Boulevard Suite 201 Moosic PA 18507 John Alunni Chair 4 0 X X 0 0 0 William Browning Vice Chair 4 0 X X 0 0 0 Barbara Durkin Treasuer 4 0 X X 0 0 0 Tara Vallet Secretary 4 0 X X 0 0 0 Kathleen Spencer Board Member 4 0 X 0 0 0 Maryann Colbert Board Member 4 0 X 0 0 0 Amy Tomkoski Board Member 4 0 X 0 0 0 Steven Ross Board Member 4 0 X 0 0 0 James Gallagher Chief Executive Officer 40 0 X 112908 0 39093 Jyoti Shah MD Medical Director 10 0 X 15600 0 0 Ellen Walsh Chief Quality Officer 40 0 X 86804 0 38919 Edward McCarthy Chief Administrative Officer 40 0 X 75624 0 38403 290936 0 116415 3 1 1 0 Community Care Behavioral Health Organization 112 Washington Place Pittsburgh PA 15219 Administrative services 8910054 Comcare Pro 30 Main Street Suite 330 Burlington VT 05401 Claims Insurance Agency 617779 Geisinger Health Plan 100 North Academy Danville PA 17822 Health Insurance Provider 409433 72 GNB LLC 11 Larchdell Way Mountain Lakes NJ 07046 Landlord 331500 The Advocacy Alliance 846 Jefferson Avenue Scranton PA 18501 Consumer Satisfaction 312910 11 0 Net Capitation Revenue 524298 146607029 146607029 0 0 146607029 1521921 1521921 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 148128950 148128950 0 0 X 0 0 0 0 0 0 0 0 290936 102404 188532 0 0 0 0 0 390431 124502 265929 0 21024 8452 12572 0 443344 129364 313980 0 52955 16859 36096 0 8910054 8910054 0 0 20341 0 20341 0 142563 0 142563 0 0 0 0 0 0 0 0 0 0 0 136001469 136001469 0 0 3075 3075 0 0 10517 0 10517 0 71570 0 71570 0 0 0 0 0 136975 0 136975 0 15437 15437 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11256 11256 0 0 2563 2563 0 0 52847 0 52847 0 Psych Rehab Transportation 257580 257580 0 0 Consumer Family Satisfaction Team 316000 316000 0 0 Letter Of Credit Fees 63627 0 63627 0 Bank Fees 63145 0 63145 0 1195 1195 0 0 147278904 145900210 1378694 0 7646233 6947661 510754 519753 0 0 24638983 24897814 0 0 0 0 0 0 0 0 153914 148721 114490 107274 1905 7216 0 0 0 0 0 0 0 0 23628460 24944253 56580249 57465418 1940332 1969321 0 0 0 0 0 0 0 0 0 0 0 0 13621692 15099166 15562024 17068487 X 17389765 15452678 0 0 23628460 24944253 41018225 40396931 56580249 57465418 X 850046 0 0 0 0 -1471340 X 0 1 X 1 0 X 117796995 132482839 142523067 146001113 146607029 685411043 0 0 0 0 0 0 0 0 0 0 0 0 117796995 132482839 142523067 146001113 146607029 685411043 685411043 310986 390879 311312 534613 1521921 3069711 0 0 0 0 0 0 0 0 0 0 0 0 688480754 0 0.99554 0.99692 X 0 0 0 0 0 0 0 16912 0 16912 0 35386 0 28170 7216 62192 0 62192 0 7216 RISK AND CONTINGENCY ACCOUNT 14113730 EQUITY ACCOUNT 7750698 REINVESTMENT ACCOUNT 3079825 24944253 ACCRUED MCO PERFORMANCE PAYMENT 1262327 ESTIMATED MEDICAL CLAIMS PAYABLE 13836839 15099166 148128950 0 0 0 0 0 148128950 0 0 0 148128950 147278904 0 0 0 0 0 147278904 0 0 0 147278904 1 0 0 0 0 0 0 0 0 Edward McCarthy Chief Administrative Officer 75624 0 0 0 38403 0 0 0 0 0 114027 0 0 0 Schedule J, Part I, Line 4 Edward McCarthy resigned his position as Chief Administrative Officer of the organization in April 2019. Upon Ed's departure, the organization executed a one year consulting agreement with Ed, placing him on retainer at an amount of $1,500 per month. Ed's roles as described in the agreement provide both consulting, transition, and training services to the new Chief Administrative Officer of the organization. The agreement is set to expire in June 2020. Edward McCarthy Former Officer 18000 Consulting Agreement 0 Schedule L, Part IV Edward McCarthy resigned his position as Chief Administrative Officer of the organization in April 2019. Upon Ed's departure, the organization executed a one year consulting agreement with Ed, placing him on retainer at an amount of $1,500 per month. Ed's roles as described in the agreement provide both consulting, transition, and training services to the new Chief Administrative Officer of the organization. The agreement is set to expire in June 2020. Form 990, Part VI, Section A, Line 6 NBHCC's Members consist of the Chairpersons of the Boards of County Commissioners for Lackawanna, Susquehanna, and Wyoming Counties and the appointed representative of the County Council of Luzerne County. Form 990, Part VI, Section A, Line 7b Certain decisions of the NBHCC Board of Directors are subject to approval by Members, particularly as they relate to the organizations By-Laws and other governing documents. Form 990, Part VI, Section B, Line 11b The annual Form 990 is prepared by the Chief Administrative Officer, and is reviewed by the Chief Executive Officer, and Finance Committee of the Board of Directors prior to submission to the IRS. Form 990, Part VI, Section B, Line 12c In accordance with the organization's Corporate Compliance Program, all Directors, Officers, and employees are required to disclose actual or apparent conflicts of interest annually. All Directors, Officers, and employees are also required to recuse themselves from any vote or transaction which might involve a conflict of interest. Actual or apparent conflicts of interest are required to be reported to the Chief Compliance Officer or his Assistant immediately. A confidential hotline is also available for this purpose. Violation of the policy by any Director, Officer, or employee would result in immediate dismissal from the organization. Form 990, Part VI, Section B, Line 15 Salaries for all positions were determined collaboratively by the Board of Directors and independent consultants based upon market conditions at the inception of operations in 2006. Since then, adjustments have been made solely on Board approved cost of living. New positions are treated similarly. Form 990, Part VI, Section C, Line 19 NBHCC's Form 990, governing documents, conflict of interest policy, and financial statements are made available for public inspection at the Corporate office during regular business hours upon request. Additionally, the annual Form 990 is available online at www.guidestar.org and the National Center for Charitable Statistics. Form 990, Part IX, Line 11c Accounting services include auditing and consulting actuarial services. Form 990, Part IX, Line 11g Other fees for services represent Medicaid and hospital expenses paid to third party behavioral healthcare providers by Community Care Behavioral Health Organization, NBHCC's Administrative Service Organization, on behalf of NBHCC. Inpatient Psych/D&A Services: $24,233,412; Non-Hospital (Residential) D&A Services: $15,818,596; Outpatient Psych/D&A Services: $26,554,738; Behavioral Health Rehabilitation services for children and adolescents: $43,045,827; Residential Treatment Facilities: $6,107,411; Ancillary Support/Supplemental Services: $10,815,754; Community Support Services: $9,425,731. Total: $136,001,469. Form 990, Part IX, Line 21 Payments to affiliates represent expense reimbursements to Counties identified as related parties in Schedule R. Details of these payments are provided in Schedule R, Part V. Form 990, Part IX, Line 24e Other expenses consist of miscellaneous items that are not otherwise classified. Form 990, Part XI, Line 9 Represents payments from the Reinvestment Fund for Community Reinvestment programs that have been approved by the Pennsylvania Department of Human Services. These are restricted funds that may only be disbursed for those specific program(s) approved by DHS. County of Lackawanna 200 N Washington Ave Scranton PA 18503 Local Government PA N/A 0 County of Luzerne 200 N River St Wilkes Barre PA 18711 Local Government PA N/A 0 County of Susquehanna 11 Maple St Montrose PA 18801 Local Government PA N/A 0 County of Wyoming 1 Courthouse Square Tunkhannock PA 18657 Local Government PA N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 County of Luzerne p 8676 Actual Expenses County of Wyoming p 2218 Actual Expenses 990 tax filing deadline was approved for later date filing by the Federal Government as a result of the recent pandemic surrounding COVID-19.